Job Description: Job Title: Lead Principal Auditor Corporate Title: Vice President Location: Manila Overview... Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance...
Duties & Responsibilities 1.Conduct internal audits, financial systems, and processes to assess compliance... to mitigate them. 4.Review financial statements, accounting records, and other documentation to ensure accuracy, completeness...
in auditing (CIA/CPA) or risk management is a plus Familiarity with Philippine Financial Reporting Standards (PFRS) or Philippine... with ability to present audit findings and recommendation clearly to management Familiarity with auditing and financial software...
Has an experience in financial reporting, analysis, ability to deal with various stake holders and Knowledgeable in different accounting...
Job Summary Provides independent, objective assurance activities relating to Financial, Operations, and Compliance...
accounting principles for the client, when necessary, with the engagement supervisor ● Conduct financial statement audits... for government clients, ensure the accuracy and reliability of client financial information ● Responsible for seeing...
accounting principles for the client, when necessary, with the engagement supervisor ● Conduct financial statement audits... for government clients, ensure the accuracy and reliability of client financial information ● Responsible for seeing...
alternative GASB accounting principles for the client, when necessary, with the engagement supervisor ● Conduct financial... statement audits for government clients, ensure the accuracy and reliability of client financial information ● Responsible...
alternative GASB accounting principles for the client, when necessary, with the engagement supervisor ● Conduct financial... statement audits for government clients, ensure the accuracy and reliability of client financial information ● Responsible...
Duties & Responsibilities 1.Conduct internal audits, financial systems, and processes to assess compliance... to mitigate them. 4.Review financial statements, accounting records, and other documentation to ensure accuracy, completeness...
and Medium businesses in the Financial Services, Healthcare, and Technology sectors by delivering continuous improvement through...
, financial model reviews, financial reporting consulting, financial reporting services and transaction support. The role...: Our team of specialists and technical experts provide independent assurance for financial statements, professional advice...
Your Key Responsibilities Demonstrate expertise in Philippines Financial Reporting Standards and in related financial...
entities Prepares the weekly and monthly bank reconciliation report Gather, prepare and analyze financial information... in Accountancy or Financial Management Minimum 3-4 years of previous work experience in a similar position With experience using ERP...
, financial model reviews, financial reporting consulting, financial reporting services and transaction support. The role...: Our team of specialists and technical experts provide independent assurance for financial statements, professional advice...
of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. Your work will ensure.... Job Responsibilities: 1. Financial Audits: Conduct thorough reviews of financial statements and records. Assess the accuracy...
in internal auditing in a financial industry and auditing firms. Possess adequate fluency in English and positive interpersonal...
) Office: One Ayala, Makati City What you'll be doing: Skills and Knowledge: Plan effective auditing processes. Audit financial... financial areas. Report systematic errors or fraud indicators. Investigate specific issues regulatory bodies bring...
schedule Ability to analyse processes as well as financial data. Job Description/Summary Supervises or conducts reviews... of assigned organizational and functional activities Plans the scope and procedures of the audit and prepares the financial...
Gather, prepare and analyze financial information and reports as may be requested by the business users. Support external... JOB SPECIFICATIONS Obtained a Bachelor's Degree in Accountancy or Financial Management Minimum 3-4 years of previous work experience...